While using a computerized IT accounting system, which of the following items would be included in the audit trail: general ledger, electronic images, journal vouchers, paper documents, source documents, special journals, and subsidiary ledgers?
A) All of those listed
B) Electronic images and paper documents
C) Electronic images, paper documents,and subsidiary ledgers
D) General ledger, paper documents, special journals, and subsidiary ledgers
Correct Answer:
Verified
Q74: Internal reports of financial information:
A)Are standardized by
Q75: Which of the following is not true
Q76: By maintaining a well-defined, complete chart of
Q77: General ledger employees should record journal vouchers,
Q78: To maintain adequate records and documents in
Q80: Audit trails:
A)Can proceed only from the source
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Q82: The four primary functions of corporate governance
Q83: A service firm would focus on:
A)Raw materials
Q84: Select the true statement from the following:
A)Employee
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